ACH Settlement
Avolve Fitness-Wauconda
November 29, 2019
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	11/29/2019		$457.90
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$457.90
FDR CC		$3,399.30
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$457.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$0.00
Return Item Fees		$0.00
			$0.00
Net Due			$457.90
Payout	ACH	11/30/2019	$457.90
	CC	12/2/2019	$0.00	$457.90
EFT
********************************************************************************************************************
8V - Return/Chargebacks
8V - Return/Chargeback Totals		0	$0.00